Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Noonan, Part-Time Board Member
Purpose:	Meetings at Board Office
Date(s):	01-Oct-2013 to 01-Oct-2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$439.71
Other Transportation:	$33.71
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$473.42
Hospitality:
Other:
TOTAL:	$473.42
Taxes included where applicable
Attendees:
Other Attendees:	0